Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus (3.3% of income)
Total Income (Derived)
£2,535,000
£5,229 per pupil
Total Expenditure
£2,452,000
£4,934 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£313,000
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£83,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,452,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,881,000 | 76.7% | |
| Admin & Professional | £275,000 | 11.2% | |
| Ed / ICT Resources | £126,000 | 5.1% | |
| Premises | £56,000 | 2.3% | |
| Supply / Agency | £43,000 | 1.8% | |
| Energy | £71,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,229
Per-Pupil Expenditure£4,934
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£313,000
12.3% of income — healthy reserve position
Financial Health
Healthy
£313,000
Revenue Reserves
12.3% of annual income
+£83,000
In-Year Surplus
3.3% operating margin
£5,229
Per-Pupil Income
CFR per-pupil funding figure